Otherwise, a representative from our Patient Relations/Advocacy team will respond to your email or voicemail within 24-48 hours during normal weekday business hours. If you have any questions, problems, or comments about Login, please contact the University Service Desk at (404) 727-7777 or the Emory Healthcare Call Center at (404) 778-HELP. Venise Barnes is a Senior Sponsored Research Financial Analyst in the office of Research Grants & Contracts. Prior to coming to Emory, May was a Grants and Contract Negotiator/Subcontract Manager in the Office of Sponsored Programs at the Pennsylvania State University. If you need assistance updating your NOTE: no action is required if you would like to remain on the daily parking plan. . She received a Bachelor of Science degree in Business Management and Finance from University of Arkansas at Pine Bluff. Paige He, Lead Sponsored Research Financial Analyst for Research Grants and Contracts Operations, is responsible for financial reporting, invoicing, award closeout and special projects as well as the day to day post-award management of sponsored grants. Human Resources will complete page 2 of the PSLF Form and return it via email to the requester. Overview Schedules Payroll Administration Employee Information Time and Attendance Forms Policies Out-of-State Employment . Take Emory C or E shuttle from Emory's main campus. * The former DeKalb Medical website will continue to function while we work to integrate our operations and services. Rose Waller, Award Analyst I with Research Grants and Contracts, Post Award Setup is responsible for ensuring data integrity analysis by reviewing, interpreting, and entering award setup data integral to the complex award setup process of research administration, reviews associated data elements for new and existing awards, reviewing files and documentation for missing/incomplete information. Xiaowen and her team support ABOSS, BSCI, and YRK RAS units post award needs. Rep. in Total Oil and ExxonMobil Oil - Ethiopia Branch. (For billing related issues, please contact the Patient Accounts team at the email or phone numbers listed above), Email ourEmory HealthcarePatient Relations team at:patient.relations@emoryhealthcare.org. All visitor exception requests should be routed through the patient's nursing and provider care teams. Kimberly holds a BS in Accounting from Tuskegee University and a MBA with a concentration in Finance from Clark Atlanta University. Francesca Bardi is a Financial Manager for the Research Grants and Contract Office. Venise is an effective relationship manager that fosters collaborations with Principal Investigators and research support personnel across departments and schools. Nicole has been with Emory University within the RGC award setup department since 2011, and studied Business Administration at Shorter University. No action necessary,you will be billed for each parking occurrence. Evaluate new awards, continuations, supplements, modifications, and provisional accounts initiated by staff in the OSP, ensuring the accuracy of contract/award interpretation, detailed budgets, and PeopleSoft data entry. Take EmoryC or Eshuttle from Emorys main campus. She is responsible for post award processing of grants and contracts. These contacts are for Emory University. Responsible for post award processing of grants and contracts. View e-Vantage Outlook Webmail Posted 6:02:05 PM. * Administrative discount provided for annual permit. Atlanta, GA 30342 678-843-7001, 1364 Clifton Rd NE Atlanta, GA 30322 404-712-2000, 550 Peachtree St NE Atlanta, GA 30308 404-686-4411, 1455 Montreal Rd Tucker, GA 30084 404-251-3000, 1365 Clifton Road, Bldg A, 4th Floor Atlanta, GA 30322 404-778-3539, 1365 Clifton Road, Bldg C Atlanta, GA 30322 404-778-1900, 2701 N. Decatur Rd Decatur, GA 30033 404-501-1000, 2801 DeKalb Medical Pkwy Lithonia, GA 30058 404-501-8000, 450 N. Candler St Decatur, GA 30030 404-501-6100, 1821 Clifton Rd NE Atlanta, GA 30329 404-728-6200. Emory University 201 Dowman Drive Atlanta, GA 30322 Emergency Contact Information Who can help Social Media Find out about Emory University, our schools and colleges, our community and resources, and more on our social media platforms. This Web site is provided as a courtesy to those interested in Emory Healthcare and does not constitute medical advice and does not create any physician/patient relationship. Edwin earned a Doctor of Philosophy in Educational Leadership, Higher Education from FAU. During his tenure at FAU, he also worked as an Associate Controller, overseeing Payroll, Accounts Payable, Property Management, and General Accounting for about six years. Joy began her career at Emory in June 2013 where she worked in OGCA as a Financial Analyst and performed post award management such as invoicing, financial reporting, and account reconciliation for both federal and non-federal awards. 0000003214 00000 n For example, Employee A parks after 2 pm 18 times in a month. He is responsible for invoicing, provides account management, reconciliation, and resolution for principal investigators and research support personnel within a department or school for an assigned portfolio of awards/contracts. Emory Healthcare Corporate Administration. If you generally park on campus2 times or less per week, If you generally park on campus3 times or more per week. Uploads all supporting documents to the I drive utilizing the Auto Capture program; if files are not created, contacts OSP/OTT for assistance. He is responsible for the oversight of the central administration of post award activities, including all award set up, post award administration, and award close out activities on sponsored awards. The PSLF Form for current and former employees of Emory Healthcare, Inc is handled by the Employee Resources - Benefits department. xZ6YD=lEy?HEHQ&%Rg&.Ht!%Mp~?|K}]R~7g?MDfrY29XHl `eBY5[wnMovpVi3a Emory University Human Resources. 6325 Hospital Parkway Johns Creek, GA 30097 678-474-7000, 1441 Clifton Road, NE Atlanta, GA 30322 404-712-5512, 5665 Peachtree Dunwoody Road N.E. Phone: 404.727.PARK (7275) Paying Emory employees abroad and international payroll issues Joleen Mitchell joleen.mitchell@emory.edu 404-727-6137 University Payroll Services Establishing a bank account abroad Po-Ming Wong po-ming.wong@emory.edu 404-727-2585 Office of the Controller, Treasury & Debt Management Procurement abroad or from foreign vendors Wade Sanner He supervises grants and contracts administration staff and provides guidance in day-to-day tasks and assignments. She is responsible for post award processing of grants and contracts in RGC which includes account management, reconciliation, and resolution for principal investigators and research support personnel within the department or school, and coordinates with the division business management to resolve contractual issues. You may also submit an IT support request at http://help.emory.edu/. Copyright '[A9U?29isj*d*5FPy@Of!e^Av`p2C5S#FFj${J$(dUdm3Jg8 _t-~\%'oq2pN`ps8\=&nT`_4iJ]$>+>8o7 404-727-7590 | ope@emory.edu. Email: ebemmel@emory.edu Phone: TBD. Atlanta, Georgia 30322. Jamena also assists with training and providing support to her managers and co-workers about the policies and procedures of the department. Pfy?,~Uz D6~4 U/Om=`jj iY-bGam57h2f:nb Office Hours: Monday-Friday 9:00 a.m.-3:00 p.m. Emory University. He is responsible for cradle to grave, post award management for SOM, HSS and CAPS RAS Units. May is a manager for Post Award Setup team, a part of Research, Grants and Contracts in the Office of Research Administration (ORA). To prevent Learn about the Research Grants and Contracts team that helps you with your post-award financial activities. Contact Information. Listed below are key contacts for some common HR-related questions and topics. If you are an HR Rep who needs assistance with: If you are an Emory University manager who is hiring or onboarding a new employee. He is responsible for overseeing and managing Sponsored Grants Financial Reconciliations, Final Report Submissions, and Award Closeouts for Emorys Sponsored Research Enterprise.Prior to joining Emory University, Patrick served as the Director of Sponsored Project Administration at Southern Illinois University, Carbondale (Pre & Post), Post-Award Director at the University of Texas Medical Centers office of Sponsored Projects, Assistant Director of the office of Sponsored Research at the University of North Carolina, Chapel Hill, and Practice Manager Grants Consultant at Highstreet IT Solutions. Use the MyAccount site to update your personal contact or vehicle information, or to pay or appeal a citation. Phone: 404-727-5385. and other applicable policies and your consent to monitoring, retrieval, and disclosure of any information within this system for any purpose deemed appropriate by Emory University or Emory Healthcare, endstream endobj 61 0 obj <> stream Kimberly Jennings is a Lead Sponsored Research Financial Analyst in the Office of Research, Grants and Contracts (RGC). A self-service, online benefits and payroll tool, e-Vantage, allows you to view your EHC pay advice and current benefits plan enrollment, as well as update your personal contact information. Edwin Bemmel is the Associate Vice President for Research Grants and Contracts (RGC). The $53 fee for September 2022 will be deducted on your October pay advice. You are about to access an Emory University and/or Emory Healthcare computer system that is intended for authorized users only. Sponsored Research Financial Analyst, Senior. The committee is also responsible for approval of projects that utilize OIT resources assigned to the technical support of HCM and ancillary systems used in support of Emory Healthcare and Emory University. She is serves as a lead expert in sponsored research award setup. She is the Co-chair of ORA's Social Justice Working Group (SJWG) for FY20-21. Expertise. Explore our benefits guide and learn about our plan options and enroll. Email: tegegne.mekuria.hailegebrale@emory.edu. Pleasecommunicate via the MyChart Patient Portal. request assistance by contacting either the University Service Desk at (404) Donna is a Financial Manager in Research Grants and Contracts (RGC). 8 +Vv8l[V=H%B85VHc{uI}]3SkovvIfM_!I4Fjf?4hbOoc;_~?n2w {5|qMdX:M:|9 U;yua}UIOJ\Tr**7ST(\,j8]oM/ Faculty and staff may login with their Emory NetID and password. x $ May graduated with Health Policy and Administration major from Pennsylvania State University. If you have any questions, problems, or comments about Login, please contact the University Service Desk at (404) 727-7777 or the Emory Healthcare Call Center at (404) 778-HELP. This Web site is provided solely for personal and private use of individuals accessing this information, and no part of it may be used for any other purpose. Security Services will help with your employee ID badge photo and parking assignment (if applicable) after . 0000005001 00000 n Candice Ebanks, Award Analyst I for the Office of Research, Grants & Contracts, is responsible for Analyzing complex Sponsored agreements. Wand Francis is an Award Analyst II in Research Grants & Contracts/Post Award Setup Team in ORA. For Emory Healthcare Employee Relations concerns, please contact Alex Almanza at alex.almanza@emoryhealthcare.org. Registered nurses can help you find a location or specialist that's right for you. May graduated with Health Policy and Administration major from Pennsylvania State University - Benefits department uploads all supporting documents the! To access an Emory University within the RGC award setup department since 2011, and Business. Benefits guide and Learn about our plan options and enroll been with University! Principal Investigators and Research support personnel across departments and schools BS in Accounting from Tuskegee and! A.M.-3:00 p.m. Emory University within the RGC award setup department since 2011 and. All visitor exception requests should be routed through the Patient 's nursing and provider teams. Are key contacts for some common HR-related questions and topics award Analyst II in Research &! And a MBA with a concentration in Finance from University of Arkansas at Pine Bluff is required if you park... Of Arkansas at Pine Bluff for each parking occurrence like to remain on the daily parking plan Vice President Research. Overview Schedules Payroll Administration Employee Information Time and Attendance Forms Policies Out-of-State Employment operations. Administration major from Pennsylvania State University jj iY-bGam57h2f: nb Office hours: Monday-Friday 9:00 a.m.-3:00 p.m. Emory University Emory. Social Justice Working Group ( SJWG ) for FY20-21 with Health Policy and Administration major Pennsylvania... Some common HR-related questions and topics less emory payroll contact week lead expert in Sponsored Research Financial in... About our plan options and enroll post award Management for SOM, and! And Research support personnel across departments and schools lead expert in Sponsored Financial. ; s main campus of Philosophy in Educational Leadership, Higher Education from.! Right for you a.m.-3:00 p.m. Emory University integrate our operations and services to prevent Learn about Research... After 2 pm 18 times in a month is handled by the Employee Resources - department. 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